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308809 03/07/17 /�,�,.CAAMf m. � CITY OF CARMEL, INDIANA VENDOR: 366015 g ONE CIVIC SQUARE WEX BANK CHECK AMOUNT: $"""""""902.46* Q CARMEL, INDIANA 46032 PO BOX 6293 CHECK NUMBER: 308809 +�, '�r` CAROL STREAM IL 60197-6293 CHECK DATE: 03/07/17 <TUN.: DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT i DESCRIPTION 1120 4231400 48844350 184.61GASOLINE 651 5023990 48877341 26.32 OTHER EXPENSES 1120 4231400 48878510 80.4840" GASOLINE 1110 4231400 48879800 62.49 .-1 GASOLINE 1110 4231400 48906129 548.56 GASOLINE / z kk k \ � v!).co \ § 4) C13 k C # § C k 7 § A 2 ) F- 4) ca U o � � / � � ƒ � /D LD � F- k k / § 0 > � 2 ■ w f § ` 2 � / 2 ° � Q \ / § ) � \ /f LL k >Lb > £ • 0 7\ 77 « Z t #LU # m _ 8 2@ \ CL 2 k 0 CD � 8 m . z ■ $ a ; / o �E / k w # 2 ) a0 0 /\ � f b % § f $ 2 > 2 = b 7 § k � 0 « o a. § \ B c E )_ 4 E U d ) \ 2 \ t / § 7 » § / z / ¢ E k | z CO $ % =) $ d 0 / $ ® > 0 E :2 co CL # § _ § _ E ƒ Cl) b J § c C? C? R ° -a. - c « § « k LL m § k a ui Q g co 8 ® ) k O Z G « z of k \ ƒ b ƒ # 7 X U bco0 Cl) # F 7 D X ca Ix 0 k W 0 0 U \ » a O i nvoi a Statement INVOICE NUM BER: 48906129 ACCOUNT NAME: CARMEL POLICE DEPT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 7560-00-112248-0 2000.00 28 1 FEB-28-2017 MAR-22-2017 548.56 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS FEB-13-2017 PAYMENT-THANK YOU 114.30 FEB-28-2017 FUEL PURCHASES 548.56 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASES~RETURNSAND PAYMENTS MADE JUST PRIOR TO BI LLI NG DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT. PREVIOUS BALANCE PAYMENTS (,)PURCHASES (,)DEBITS CREDITS (,)LATE FE (=)NEW BALANCE 114.30 114.30 548.56 0.00 0.00 0.00 548.56 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by To the balance subject to late applying a monthly rate of fee for this period which is 2.990 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. _T_O ENSURE PROPER CREDIT�TEAR AT PERFQRAT191J AND INQLUDE BOTTOM_PORTIQN WITH YQ�R PAYMENT. I nvoi©e Statement INVOICE NUMBER: 48879800 ACCOUNT NAME: City of Camel Police PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMITDAYSTHISPERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496.00-136007-0 20,000.00 28 FEB-28-2017 MAR-22-2017 62.49 DATE ACTIVITY DESCRIPTION CHARGESIDEBITS PAYMENTSCREDITS FEB-13-2017 PAYMENT-THANK YOU 20.17 FEB-28-2017 FUEL PURCHASES 62.49 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASES,RETURNSAND PAYMENTSMADE JUST PRIORTO MLLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICEISTATEMENT. PREVIOUSBALANCE PAYMENTS + PURCHASES (+)DEBITS CREDITS + LATE FE = NEW BALANCE 20.17 20.17 62.49 0.00 0.00 0.00 62.49 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX I D: 841425616 The Late Fes is deterrrned by To the bAsAed to late aloying a niortHy rate of fee for this period which is 2.990 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. TO ENSURE PROPER CREDIT.TEAR AT PERFORATION AND INCLUDE BOTTOM PORTION WITH YOUR PAYMENT. \ � . m . \ E ■ ) E ) � e ) o ƒ � \ � � $ . \ � ) W Q W CO } p Z R \ � k } Q « , } $ Cl) q z CM k } LL 0 } . AW E < t } % § J . � } ® 0 # § 8 ) V a. F- OD § k 04 U) _ _2 ƒ o v l u � « o kk ® ƒ V- o f D % F- { 0) D § § 2 2 CM E 0 kOD OD2 \ 2 LO �. § % S $ $ 2 2 . � } o M — � a z O k m j � � R � U a U v nvoi ce Statement INVOICE NUMBER: 48877341 ACCOUNT NAME: City of Carmel Utilities PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMITDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 640 0490-138009-6 900.00 28 FEB-28-2017 MAR-22-2017 26.32 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS FEB-28-2017 FUEL PURCHASES 24.33 FEB-28-2017 OTHER PURCHASES 1.99 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASES,RETURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICEISTATEMENT. PREVIOUS BALANCE PAYMENTS (+)PURCHASES (,)DEBITS CREDITS (+)LATE FE (=)NEW BALANCE 0.00 0.00 26.32 0.00 0.00 0.00 26.32 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by To the balance subject to late applying a monthly rate of fee for this period which is 2.249 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. _TO ENSURE PROPER CREQIT,TEAR AT PERFORATION AND INCLUDE BOTTOM_PORTIQN WITH YOUR PAYMENT. 2 q Q D 3 $/ O C) � i 0 0 oQ 0 # D x > % 3: . 0 � � / w q \ 0 c o J % m k k O i o a co §\� q /\ / § $ � k £ 0 ® / n 6 r- / @ O % / � ] o o D . = � q 2 \ 692 7 O $ t 7 / � | \ m e $ J_ i3 LT \ / / C: 2 / i g [ o m , Q -nA E f } o f « 3 ; / E § CL CD m m - E 7 o ƒ ' 0 % \ § a = = o N a g % 2 a o a a ° CD \ } k CL E CL C - 2 } \ = C ° m 3 g ~ � k / � , - � e ? � %I N & m § k\ 2 _ 7$ 2 \ \ 2 m [ CD CLor 0) � � � > 0 03 § \ oo 00 c < ° o 0 8 J q 2 § @ E m ° l e t q ƒ \ 1 C o :3 ° D \_ C) Z \ 0 CD � cn / N 0 9CL S k Cr �0 \f G 0 'Tl f. E ) 9 D \ � \ r » C-) 0 \ 0 / / j E \ D r O 7 c z E § a C \ ® 0 § k % CD m n 2 3: / O\ § CD CL \ G k i i \ C k it « CD \ e 2 \ \ 69 Q E § E CD ip.m -� \ FLEET SERVICES I NVOI CE/STATEM ENT INVOICE NUM BER: 48844350 ACCOUNT NAME: CARMEL FIRE DEPARTMENT PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 045300-79462M 1500.00 28 1 02-28-2017 0322-2017 184.61 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS 02-13-2017 PAYMENT RECEIVED-THANK YOU 129.83 02-28-2017 RETAIL FUEL PURCHASES 162.61 02-28-2017 OTHER ADJUSTMENTS THIS PERIOD 22.00 YOURSAVINGSFROM DISCOUNTSTHISPERIOD= $0.73 REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASES RETURNSAND PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/STATEMENT PREVIOUS BALANCE PAYMENTS (+)ACTIVITY THIS PERIOD SAVINGS THIS PERIOD = NEW BALANCE 129.83 129.83 184.61 0.00 184.61 PAY ONLINE AT:www.wexonline.com CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID:84-1425616 SEE REVERSE SIDE FOR MORE INFORMATION AND TERMS -----------9FNSURE PROPER CREDIT.TEAR AT PERFORATION AND INCLUDE BOTTOM PORTION WITH YOUR PAYMENT nvoi ce Statement INVOICE NUM BER: 48878510 ACCOUNT NAME: City of Carmel Fire PAGE 1 OF 1 ACCOUNT NUMBER CREDIT LIMITDAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE 0496-00-138012-0 9550.00 28 1 FEB-28-2017 MAR-22-2017 80.48 DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS FEB-28-2017 FUEL PURCHASES 168.56 REMINDER REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB. PURCHASES,REfURNSAND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/SrATEMENT. PREVIOUS BALANCE PAYMENTS (,)PURCHASES (-)DEBITS CREDITS (,)LATE FE (=)NEW BALANCE -88.08 0.00 168.56 0.00 0.00 0.00 80.48 CALL CUSTOMER SERVICE TO PAY BY PHONE FEDERAL TAX ID: 841425616 The Late Fee is determined by To the balance subject to late applying a monthly rate of fee for this period which is 2.990 % 0.00 SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS. ---------TQ ENSURE PROPER CREDIT TFAR AT PFRFnaATInN ANr1 I NCI I r-ROTTOM PORTION WITH YOUR PAYMENT.